VP - Risk Assessment - BFSI

Job Specifications:

This team is responsible for performing End to End process reviews (Internal Audit) & Conformance Assurance over Policies under Financial Reporting & Control Framework.

- Development and implementation of Governance Framework

- Policy and Procedure design implementation

- Development of Assurance Methodology capturing approach to be adopted while performing different reviews

- Proficient in Business Process Review (Internal Audit), Evaluation and Testing of Controls, Risk Assessment & Quality Assurance.

- Should have handled varied functions relating to Internal Audits, Compliance Matters relating to SOX, MIS, System Design & Implementation and Documentation etc.